SENTIENT BRANDS HOLDINGS INC. Current Income Tax Expense (Benefit)
SENTIENT BRANDS HOLDINGS INC. (SNBH) reported Current Income Tax Expense (Benefit) of $7.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2020-05-29.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2020-05-29
- SENTIENT BRANDS HOLDINGS INC. current income tax expense (benefit) for the quarter ending 2018-12-31 was $0.00.
- SENTIENT BRANDS HOLDINGS INC. current income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00.
- SENTIENT BRANDS HOLDINGS INC. current income tax expense (benefit) for fiscal 2018 was $7.00K.
- SENTIENT BRANDS HOLDINGS INC. current income tax expense (benefit) for fiscal 2014 was $800.00.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-29 | $0.00 derived: sum of 2 quarters · filed 2020-05-29 | $7.00K 10-K · filed 2020-05-29 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-11 | $7.00K 10-Q · filed 2019-12-11 | ||
| 2018-06-30 | $7.00K 10-Q · filed 2019-09-27 | |||
| 2014-12-31 | $800.00 10-K · filed 2018-07-09 |